Title Page

  • Document No.

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Tasks being carried out

  • Personnel on site

Risk Assessment

  • Risk Assessment

  • Hazards

  • Hazard Controls

  • Risk Rating (after controls applied)

  • Any Relevant Photos

  • Technician

  • Additional Technician?

  • Signature

  • Additional Technician?

  • Signature

  • Additional Technician?

  • Signature

  • Additional Technician?

  • Signature

Inspection and Maintenance Record

  • Preventative Maintenance Inspection

Track Condition

  • Track Condition

  • Photos of Track

Exteriors

  • Photos - Please show the following:- Compound, tower, EME Signage, cable management, earthing, fences, gates

  • Visual Inspection of weeds, fire hazard and compound

  • Ladsaf

  • Antennas Secured and Undamaged

  • Notes relating to exterior

Shelter Interior

  • Internal Equipment Photos. Please include the following:- Batteries and racks; base, link, power and data equipment and connections; cable entries; AC distribution boards; surge arrestors and earthing; lightning arrestors and cable management general hut interior

  • Weatherproof and Vermon proof

  • ACMA Labelling

  • Airconditioner - Operational

  • 240v GPOs and Lighting - Secure, operational and in good condition

  • Lightning Arresters and Earthing System

  • Notes relating to Shelter Interior

Antenna System and Feeder Sweeps

  • Antenna/Feeder System SWR

  • Diplexor - Tuned to manufacturer Specs

  • Antenna/Feeders Correctly Labelled

DCPower Systems

  • Rectifier/Regulator Type

  • Battery Type

  • Number of cells

  • Are the batteries at the correct voltage?

Earthing and lightning protection

  • Confirm feeder is earthed top, middle and bottom; lightning arrestors are installed on all feeders; site earth bonding is in acceptable condition

Base and Link Equipment

  • Assett Capture

PMI Summary

  • Base station voice quality checks with VKG

  • Outstanding Issues/Notes

  • Any Sketches

  • Any additional photos

  • Site Inspection Complete - No Alarms on dude

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